Accounts Receivable Accountant (m/f/d)

Your tasks:

• Recording and managing incoming and outgoing invoices
• Carrying out dunning and collection runs
• Credit checks
• Internal/external clarification of debit notes
• Creating payment runs for direct debits
• Support with monthly, quarterly and annual financial statements (HGB)
• Contact person for customers/debtors
• Assistance with the advance VAT return

Your profile:

• Completed commercial training, with experience in accounting comparable qualifications
• First professional experience in the accounts receivable department desirable
• General knowledge of dunning procedures
• Knowledge of SAP an advantage
• Flexibility, ability to work in a team and reliability
• Ability to work independently and as part of a team
• Analytical and well-organized with good assertiveness and professional competence